Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:01:46 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061005_270623APB_FTO_285899
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RARUAN OR-04-061-005-004/106599
(GADAPALASA) 		2404061000NRG24270620230900024 27/06/2023 LABANYABATI NAYAK 2404061WL040424 LABANYABATI NAYAK 00048 BKID0005455 1659 1659 Processed 03/07/2023 2986618007 LABANYA BATI NAYAK PUNJAB NATIONAL BANK(508568)
2 RARUAN OR-04-061-005-010/10828
(GADAPALASA) 		2404061000NRG24270620230901618 27/06/2023 PANI HEMBRAM 2404061WL040488 PANI HEMBRAM 00048 BKID0005455 1422 1422 Processed 03/07/2023 2986617997 PANI HEMBRAM BANK OF INDIA(508505)
3 RARUAN OR-04-061-005-012/10611
(GADAPALASA) 		2404061000NRG24270620230905131 27/06/2023 SABITRI NAIK 2404061WL040620 SABITRI NAIK 00048 BKID0005455 1659 1659 Processed 03/07/2023 2986617999 SABITRI NAIK BANK OF INDIA(508505)
4 RARUAN OR-04-061-005-012/10611
(GADAPALASA) 		2404061000NRG24270620230905130 27/06/2023 SUDARSAN NAIK 2404061WL040620 SUDARSAN NAIK 00048 BKID0005455 1659 1659 Processed 03/07/2023 2986617998 SUDARSAN NAIK ODISHA GRAMYA BANK(607060)
5 RARUAN OR-04-061-005-012/10613
(GADAPALASA) 		2404061000NRG24270620230905424 27/06/2023 PARBATI PURTY 2404061WL040631 PARBATI PURTY 00048 BKID0005455 1659 1659 Processed 03/07/2023 2986617996 PARBATI PURTY BANK OF INDIA(508505)
6 RARUAN OR-04-061-005-012/106804
(GADAPALASA) 		2404061000NRG24270620230900033 27/06/2023 GOURI MOHANTA 2404061WL040424 GOURI MOHANTA 00048 BKID0005455 1659 1659 Processed 03/07/2023 2986617995 GOURI MOHANTA BANK OF INDIA(508505)
7 RARUAN OR-04-061-005-012/106807
(GADAPALASA) 		2404061000NRG24270620230905148 27/06/2023 DURGA CHARAN MANDAL 2404061WL040621 DURGA CHARAN MANDAL 00048 BKID0005455 1659 1659 Processed 03/07/2023 2986618001 DURGA MANDAL,F/O GIRISH BANK OF INDIA(508505)
8 RARUAN OR-04-061-005-012/106807
(GADAPALASA) 		2404061000NRG24270620230905149 27/06/2023 SUBHAM MANDAL 2404061WL040621 SUBHAM MANDAL 00048 BKID0005455 1659 1659 Processed 03/07/2023 2986618003 MR SUBHAM MANDAL STATE BANK OF INDIA(508548)
SubTotal 13035 13035
9 RARUAN OR-04-061-005-012/106572
(GADAPALASA) 		2404061000NRG24270620230900030 27/06/2023 BHUPATI MOHANTA 2404061WL040424 BHUPATI MOHANTA 00048 BKID0005502 1659 1659 Processed 03/07/2023 2986618005 BHUPATI MOHANTA ODISHA GRAMYA BANK(607060)
10 RARUAN OR-04-061-005-012/106792
(GADAPALASA) 		2404061000NRG24270620230905169 27/06/2023 SHARAT CHANDRA NAIK 2404061WL040622 SHARAT CHANDRA NAIK 00048 BKID0005502 1659 1659 Processed 03/07/2023 2986618002 SHARAT CHANDRA NAIK ODISHA GRAMYA BANK(607060)
11 RARUAN OR-04-061-005-012/10691
(GADAPALASA) 		2404061000NRG24270620230905175 27/06/2023 JANAKI BARIK 2404061WL040622 JANAKI BARIK 00048 BKID0005502 1659 1659 Processed 03/07/2023 2986618000 JANAKI BARIK ODISHA GRAMYA BANK(607060)
12 RARUAN OR-04-061-005-012/10722
(GADAPALASA) 		2404061000NRG24270620230905152 27/06/2023 PANKAJ LOCHAN MANDAL 2404061WL040621 PANKAJ LOCHAN MANDAL 00048 BKID0005502 1659 1659 Processed 03/07/2023 2986618004 PANKAJ LOCHAN MANDAL BANK OF INDIA(508505)
SubTotal 6636 6636
13 RARUAN OR-04-061-005-012/10725
(GADAPALASA) 		2404061000NRG24270620230900038 27/06/2023 BIKASH KUMAR MOHANTA 2404061WL040424 BIKASH KUMAR MOHANTA 00176 IDIB000B129 1659 1659 Processed 03/07/2023 2986618006 Mr. Bikash Kumar Mohanta INDIAN BANK(607105)
SubTotal 1659 1659
14 RARUAN OR-04-061-005-007/11088
(GADAPALASA) 		2404061000NRG24270620230899969 27/06/2023 PRADEEP CHANDRA BARIK 2404061WL040420 PRADEEP CHANDRA BARIK 00354 PUNB0118120 1185 1185 Processed 03/07/2023 2986617960 PRADEEP CHANDRA BARIK PUNJAB NATIONAL BANK(508568)
15 RARUAN OR-04-061-005-007/11090
(GADAPALASA) 		2404061000NRG24270620230899971 27/06/2023 SIRISH BARIK 2404061WL040420 SIRISH BARIK 00354 PUNB0118120 1185 1185 Processed 03/07/2023 2986617963 MR SIRISH BARIK STATE BANK OF INDIA(508548)
16 RARUAN OR-04-061-005-012/10645
(GADAPALASA) 		2404061000NRG24270620230905138 27/06/2023 GOPESWAR NAIK 2404061WL040620 GOPESWAR NAIK 00354 PUNB0118120 1659 1659 Processed 03/07/2023 2986617961 GOPESWAR NAIK PUNJAB NATIONAL BANK(508568)
17 RARUAN OR-04-061-005-012/10668
(GADAPALASA) 		2404061000NRG24270620230905430 27/06/2023 MR HAREKRUSHNA MOHAMTA 2404061WL040631 MR HAREKRUSHNA MOHAMTA 00354 PUNB0118120 1659 1659 Processed 03/07/2023 2986617962 HAREKRUSHNA MOHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
18 RARUAN OR-04-061-005-012/10612
(GADAPALASA) 		2404061000NRG24270620230905132 27/06/2023 MITHUN NAIK 2404061WL040620 MITHUN NAIK 00415 SBIN0008879 1659 1659 Processed 03/07/2023 2986617967 MR MITHUN NAIK STATE BANK OF INDIA(508548)
19 RARUAN OR-04-061-005-012/10644
(GADAPALASA) 		2404061000NRG24270620230905426 27/06/2023 MANORANJAN MOHANTA 2404061WL040631 MANORANJAN MOHANTA 00415 SBIN0008879 1659 1659 Processed 03/07/2023 2986617964 MANORANJAN MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
20 RARUAN OR-04-061-005-007/106710
(GADAPALASA) 		2404061000NRG24270620230899956 27/06/2023 REBATI BARIK 2404061WL040420 REBATI BARIK 00415 SBIN0012049 1185 1185 Processed 03/07/2023 2986617987 MRS REBATI BARIK STATE BANK OF INDIA(508548)
21 RARUAN OR-04-061-005-007/106714
(GADAPALASA) 		2404061000NRG24270620230899958 27/06/2023 Mrs JATRI BARIK 2404061WL040420 Mrs JATRI BARIK 00415 SBIN0012049 1185 1185 Processed 03/07/2023 2986617989 MRS JATRI BARIK STATE BANK OF INDIA(508548)
22 RARUAN OR-04-061-005-007/106718
(GADAPALASA) 		2404061000NRG24270620230899960 27/06/2023 SUMATI BARIK 2404061WL040420 SUMATI BARIK 00415 SBIN0012049 1185 1185 Processed 03/07/2023 2986617973 MRS SUMATI BARIK STATE BANK OF INDIA(508548)
23 RARUAN OR-04-061-005-007/106719
(GADAPALASA) 		2404061000NRG24270620230899961 27/06/2023 BASANTI BARIK 2404061WL040420 BASANTI BARIK 00415 SBIN0012049 1185 1185 Processed 03/07/2023 2986617974 BASANTI BARIK BANK OF INDIA(508505)
24 RARUAN OR-04-061-005-007/106720
(GADAPALASA) 		2404061000NRG24270620230899962 27/06/2023 RADHARANI BARIK 2404061WL040420 RADHARANI BARIK 00415 SBIN0012049 1185 1185 Processed 03/07/2023 2986617979 MRS RADHA RANI BARIK STATE BANK OF INDIA(508548)
25 RARUAN OR-04-061-005-007/11068
(GADAPALASA) 		2404061000NRG24270620230899963 27/06/2023 KURUBELI KHANDEI 2404061WL040420 KURUBELI KHANDEI 00415 SBIN0012049 1185 1185 Processed 03/07/2023 2986618010 MRS KURUBELI KHANDEI STATE BANK OF INDIA(508548)
26 RARUAN OR-04-061-005-007/11072
(GADAPALASA) 		2404061000NRG24270620230899964 27/06/2023 SUMATI GHANA 2404061WL040420 SUMATI GHANA 00415 SBIN0012049 1185 1185 Processed 03/07/2023 2986618009 MRS SUMATI GHANA STATE BANK OF INDIA(508548)
27 RARUAN OR-04-061-005-007/11083
(GADAPALASA) 		2404061000NRG24270620230899965 27/06/2023 MAUNABATI BARIK 2404061WL040420 MAUNABATI BARIK 00415 SBIN0012049 1185 1185 Processed 03/07/2023 2986618008 MRS MAUNABATI BARIK STATE BANK OF INDIA(508548)
28 RARUAN OR-04-061-005-007/11087
(GADAPALASA) 		2404061000NRG24270620230899968 27/06/2023 SAROJINI BARIK 2404061WL040420 SAROJINI BARIK 00415 SBIN0012049 1185 1185 Processed 03/07/2023 2986617978 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
29 RARUAN OR-04-061-005-010/106492
(GADAPALASA) 		2404061000NRG24270620230901806 27/06/2023 anita mohanta 2404061WL040496 anita mohanta 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986617977 ANITA MOHANTA PUNJAB NATIONAL BANK(508568)
30 RARUAN OR-04-061-005-010/106751
(GADAPALASA) 		2404061000NRG24270620230901809 27/06/2023 DUBRAJ HEMBRAM 2404061WL040496 DUBRAJ HEMBRAM 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986617980 DUBRAJ HEMBRAM INDUSIND BANK(607189)
31 RARUAN OR-04-061-005-010/106751
(GADAPALASA) 		2404061000NRG24270620230901810 27/06/2023 Purna Chandra hembram 2404061WL040496 Purna Chandra hembram 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986617992 SHRI PURNACHANDRA HEMBRAM STATE BANK OF INDIA(508548)
32 RARUAN OR-04-061-005-010/106751
(GADAPALASA) 		2404061000NRG24270620230901811 27/06/2023 Sona hembram 2404061WL040496 Sona hembram 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986617972 SANA HEMBRAM STATE BANK OF INDIA(508548)
33 RARUAN OR-04-061-005-010/10810
(GADAPALASA) 		2404061000NRG24270620230901612 27/06/2023 GANESWAR HEMBRAM 2404061WL040488 GANESWAR HEMBRAM 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986618012 GANESWAR HEMBRAM ODISHA GRAMYA BANK(607060)
34 RARUAN OR-04-061-005-010/10821
(GADAPALASA) 		2404061000NRG24270620230901615 27/06/2023 RAIBARI PURTY 2404061WL040488 RAIBARI PURTY 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986617986 MRS RAIBARI PURTI STATE BANK OF INDIA(508548)
35 RARUAN OR-04-061-005-010/10833
(GADAPALASA) 		2404061000NRG24270620230901620 27/06/2023 RAIBARI PURTI 2404061WL040488 RAIBARI PURTI 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986617976 MRS RAIBARI PURTTY STATE BANK OF INDIA(508548)
36 RARUAN OR-04-061-005-010/10859
(GADAPALASA) 		2404061000NRG24270620230901626 27/06/2023 SAGAR HEMBRAM 2404061WL040488 SAGAR HEMBRAM 00415 SBIN0012049 1422 1422 Processed 03/07/2023 2986617966 MR SAGAR HEMBRAM STATE BANK OF INDIA(508548)
37 RARUAN OR-04-061-005-012/10637
(GADAPALASA) 		2404061000NRG24270620230905145 27/06/2023 Purnami naik 2404061WL040621 Purnami naik 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2986617970 MRS PURNAMI NAIK STATE BANK OF INDIA(508548)
38 RARUAN OR-04-061-005-012/10639
(GADAPALASA) 		2404061000NRG24270620230905137 27/06/2023 MADHU NAIK 2404061WL040620 MADHU NAIK 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2986617990 MR MADHU NAIK STATE BANK OF INDIA(508548)
39 RARUAN OR-04-061-005-012/106467
(GADAPALASA) 		2404061000NRG24270620230905139 27/06/2023 SANJAY KUMAR NAIK 2404061WL040620 SANJAY KUMAR NAIK 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2986617983 MR SANJAY KUMAR NAIK STATE BANK OF INDIA(508548)
40 RARUAN OR-04-061-005-012/10657
(GADAPALASA) 		2404061000NRG24270620230905141 27/06/2023 RABINDRA NAIK 2404061WL040620 RABINDRA NAIK 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2986617993 MR RABINDRA NAIK STATE BANK OF INDIA(508548)
41 RARUAN OR-04-061-005-012/106684
(GADAPALASA) 		2404061000NRG24270620230905431 27/06/2023 BASANTI MOHANTA 2404061WL040631 BASANTI MOHANTA 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2986618011 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
42 RARUAN OR-04-061-005-012/106783
(GADAPALASA) 		2404061000NRG24270620230905163 27/06/2023 MINA NAIK 2404061WL040622 MINA NAIK 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2986617984 MRS MINA NAIK STATE BANK OF INDIA(508548)
43 RARUAN OR-04-061-005-012/106785
(GADAPALASA) 		2404061000NRG24270620230905165 27/06/2023 MANGULU CHARAN NAIK 2404061WL040622 MANGULU CHARAN NAIK 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2986617965 MR MANGULU NAIK STATE BANK OF INDIA(508548)
44 RARUAN OR-04-061-005-012/106788
(GADAPALASA) 		2404061000NRG24270620230905167 27/06/2023 SUNIL NAIK 2404061WL040622 SUNIL NAIK 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2986617985 MRS SUNIL NAIK STATE BANK OF INDIA(508548)
45 RARUAN OR-04-061-005-012/10679
(GADAPALASA) 		2404061000NRG24270620230905147 27/06/2023 SHAKTIPADA BARIK 2404061WL040621 SHAKTIPADA BARIK 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2986617991 SHAKTIPADA BARIK ODISHA GRAMYA BANK(607060)
46 RARUAN OR-04-061-005-012/106801
(GADAPALASA) 		2404061000NRG24270620230905171 27/06/2023 SUMITRA NAIK 2404061WL040622 SUMITRA NAIK 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2986617975 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
47 RARUAN OR-04-061-005-012/10697
(GADAPALASA) 		2404061000NRG24270620230900035 27/06/2023 MRS. PADMABATI MOHANTA 2404061WL040424 MRS. PADMABATI MOHANTA 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2986617968 MRS PADMABATI MOHANTA STATE BANK OF INDIA(508548)
48 RARUAN OR-04-061-005-012/10749
(GADAPALASA) 		2404061000NRG24270620230905155 27/06/2023 JOGESWAR NAIK 2404061WL040621 JOGESWAR NAIK 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2986617969 MR JOGESHWAR NAIK STATE BANK OF INDIA(508548)
49 RARUAN OR-04-061-005-012/10749
(GADAPALASA) 		2404061000NRG24270620230905156 27/06/2023 KUSHALA NAIK 2404061WL040621 KUSHALA NAIK 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2986618013 MRS KUSHALA NAIK STATE BANK OF INDIA(508548)
50 RARUAN OR-04-061-005-012/10764
(GADAPALASA) 		2404061000NRG24270620230905158 27/06/2023 Mr.BAILOCHAN NAIK 2404061WL040621 Mr.BAILOCHAN NAIK 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2986617971 MR BAILOCHAN NAIK STATE BANK OF INDIA(508548)
51 RARUAN OR-04-061-005-012/10764
(GADAPALASA) 		2404061000NRG24270620230905157 27/06/2023 SARASWATI NAYAK 2404061WL040621 SARASWATI NAYAK 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2986617988 SARASWATI NAYAK ODISHA GRAMYA BANK(607060)
52 RARUAN OR-04-061-005-012/10774
(GADAPALASA) 		2404061000NRG24270620230900040 27/06/2023 Miss. GOURI MOHANTA 2404061WL040424 Miss. GOURI MOHANTA 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2986617982 MISS GAURI MOHANTA STATE BANK OF INDIA(508548)
53 RARUAN OR-04-061-005-012/109859
(GADAPALASA) 		2404061000NRG24270620230905160 27/06/2023 MR.CHITARANJAN NAIK 2404061WL040621 MR.CHITARANJAN NAIK 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2986617981 CHITARANJAN NAIK BANK OF BARODA(606985)
54 RARUAN OR-04-061-005-012/109862
(GADAPALASA) 		2404061000NRG24270620230905439 27/06/2023 RABINDRA NATH MOHANTA 2404061WL040631 RABINDRA NATH MOHANTA 00415 SBIN0012049 1659 1659 Processed 03/07/2023 2986617994 RABINDRA NATH MOHANTA BANK OF INDIA(508505)
SubTotal 51903 51903
55 RARUAN OR-04-061-005-004/10498
(GADAPALASA) 		2404061000NRG24270620230900013 27/06/2023 ANJANA NAYAK 2404061WL040424 ANJANA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617931 ANJANA NAYAK ODISHA GRAMYA BANK(607060)
56 RARUAN OR-04-061-005-004/10509
(GADAPALASA) 		2404061000NRG24270620230900014 27/06/2023 JADUMANI NAYAK 2404061WL040424 JADUMANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617920 JADUMANI NAYAK ODISHA GRAMYA BANK(607060)
57 RARUAN OR-04-061-005-004/10509
(GADAPALASA) 		2404061000NRG24270620230900015 27/06/2023 MRS SABITRI NAYAK 2404061WL040424 MRS SABITRI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986618031 MRS SABITRI NAYAK ODISHA GRAMYA BANK(607060)
58 RARUAN OR-04-061-005-004/10516
(GADAPALASA) 		2404061000NRG24270620230900016 27/06/2023 MANORANJAN NAYAK 2404061WL040424 MANORANJAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617905 MANORANJAN NAYAK ODISHA GRAMYA BANK(607060)
59 RARUAN OR-04-061-005-004/10516
(GADAPALASA) 		2404061000NRG24270620230900017 27/06/2023 SUBHADRA NAYAK 2404061WL040424 SUBHADRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617911 SUBHADRA NAYAK ODISHA GRAMYA BANK(607060)
60 RARUAN OR-04-061-005-004/10519
(GADAPALASA) 		2404061000NRG24270620230900018 27/06/2023 PANDURAM NAYAK 2404061WL040424 PANDURAM NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617923 PANDURAM NAYAK ODISHA GRAMYA BANK(607060)
61 RARUAN OR-04-061-005-004/10522
(GADAPALASA) 		2404061000NRG24270620230900019 27/06/2023 RANJAN KUMAR NAYAK 2404061WL040424 RANJAN KUMAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617939 RANJAN KUMAR NAYAK ODISHA GRAMYA BANK(607060)
62 RARUAN OR-04-061-005-004/10522
(GADAPALASA) 		2404061000NRG24270620230900020 27/06/2023 UPASHI NAYAK 2404061WL040424 UPASHI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617919 UPASI NAYAK INDUSIND BANK(607189)
63 RARUAN OR-04-061-005-004/10556
(GADAPALASA) 		2404061000NRG24270620230900021 27/06/2023 SUKANTI NAYAK 2404061WL040424 SUKANTI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986618018 SUKANTI NAYAK ODISHA GRAMYA BANK(607060)
64 RARUAN OR-04-061-005-004/106495
(GADAPALASA) 		2404061000NRG24270620230900022 27/06/2023 MRS LIPSA NAYAK 2404061WL040424 MRS LIPSA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617949 SUBASINI MOHARANA BANK OF INDIA(508505)
65 RARUAN OR-04-061-005-004/106599
(GADAPALASA) 		2404061000NRG24270620230900023 27/06/2023 HIRAMANI NAYAK 2404061WL040424 HIRAMANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617926 HIRAMANI NAYAK BANK OF INDIA(508505)
66 RARUAN OR-04-061-005-005/10567
(GADAPALASA) 		2404061000NRG24270620230901802 27/06/2023 BASANTI MOHANTA 2404061WL040496 BASANTI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986618035 BASANTI MOHANTA ODISHA GRAMYA BANK(607060)
67 RARUAN OR-04-061-005-005/10567
(GADAPALASA) 		2404061000NRG24270620230901801 27/06/2023 hemalata mohanta 2404061WL040496 hemalata mohanta 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986618034 hemalata mohanta ODISHA GRAMYA BANK(607060)
68 RARUAN OR-04-061-005-005/10567
(GADAPALASA) 		2404061000NRG24270620230901800 27/06/2023 KHIRAMANI MOHANTA 2404061WL040496 KHIRAMANI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986617944 KHIRAMANI MOHANTA ODISHA GRAMYA BANK(607060)
69 RARUAN OR-04-061-005-005/10572
(GADAPALASA) 		2404061000NRG24270620230901803 27/06/2023 BIHARILAL BEHERA 2404061WL040496 BIHARILAL BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986618040 BIHARILAL BEHERA ODISHA GRAMYA BANK(607060)
70 RARUAN OR-04-061-005-005/10572
(GADAPALASA) 		2404061000NRG24270620230901804 27/06/2023 DIPIKA BEHERA 2404061WL040496 DIPIKA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986617943 DIPIKA BEHERA ODISHA GRAMYA BANK(607060)
71 RARUAN OR-04-061-005-006/106694
(GADAPALASA) 		2404061000NRG24270620230905128 27/06/2023 MUNURANI MAHANTA 2404061WL040620 MUNURANI MAHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617932 MUNURANI MAHANTA ODISHA GRAMYA BANK(607060)
72 RARUAN OR-04-061-005-006/106705
(GADAPALASA) 		2404061000NRG24270620230905161 27/06/2023 Miss Tusumani Mohanta 2404061WL040622 Miss Tusumani Mohanta 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617935 MISS TUSUMANI MOHANTA STATE BANK OF INDIA(508548)
73 RARUAN OR-04-061-005-006/109853
(GADAPALASA) 		2404061000NRG24270620230905143 27/06/2023 KALYANI HANHAGA 2404061WL040621 KALYANI HANHAGA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617959 KALYANI HONHAGA BANK OF INDIA(508505)
74 RARUAN OR-04-061-005-007/106507
(GADAPALASA) 		2404061000NRG24270620230899952 27/06/2023 BANAMALI BARIK 2404061WL040420 BANAMALI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2986618041 BANAMALI BARIK ODISHA GRAMYA BANK(607060)
75 RARUAN OR-04-061-005-007/106709
(GADAPALASA) 		2404061000NRG24270620230899954 27/06/2023 ARATI BARIK 2404061WL040420 ARATI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2986618016 ARATI BARIK PUNJAB NATIONAL BANK(508568)
76 RARUAN OR-04-061-005-007/106710
(GADAPALASA) 		2404061000NRG24270620230899955 27/06/2023 LALITA BARIK 2404061WL040420 LALITA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2986617954 LALITA BARIK ODISHA GRAMYA BANK(607060)
77 RARUAN OR-04-061-005-007/106714
(GADAPALASA) 		2404061000NRG24270620230899957 27/06/2023 MANAS KUMAR BARIK 2404061WL040420 MANAS KUMAR BARIK 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2986618015 MANAS KUMAR BARIK ODISHA GRAMYA BANK(607060)
78 RARUAN OR-04-061-005-007/106716
(GADAPALASA) 		2404061000NRG24270620230899959 27/06/2023 MRS GURUBARI BARIK 2404061WL040420 MRS GURUBARI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2986618014 MRS GURUBARI BARIK ODISHA GRAMYA BANK(607060)
79 RARUAN OR-04-061-005-007/11083
(GADAPALASA) 		2404061000NRG24270620230899966 27/06/2023 BUDUNI BARIK 2404061WL040420 BUDUNI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2986618022 BUDUNI BARIK ODISHA GRAMYA BANK(607060)
80 RARUAN OR-04-061-005-007/11087
(GADAPALASA) 		2404061000NRG24270620230899967 27/06/2023 PANDURAM BARIK 2404061WL040420 PANDURAM BARIK 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2986617912 PANDURAM BARIK ODISHA GRAMYA BANK(607060)
81 RARUAN OR-04-061-005-007/11089
(GADAPALASA) 		2404061000NRG24270620230899970 27/06/2023 SABITRI BARIK 2404061WL040420 SABITRI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2986618038 SABITRI BARIK ODISHA GRAMYA BANK(607060)
82 RARUAN OR-04-061-005-010/106492
(GADAPALASA) 		2404061000NRG24270620230901805 27/06/2023 BINOD PRASAD MOHANTA 2404061WL040496 BINOD PRASAD MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986617899 BINOD PRASAD MOHANTA BANK OF INDIA(508505)
83 RARUAN OR-04-061-005-010/106747
(GADAPALASA) 		2404061000NRG24270620230901807 27/06/2023 TAPAN KU MOHANTA 2404061WL040496 TAPAN KU MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986618019 TAPAN KU MOHANTA ODISHA GRAMYA BANK(607060)
84 RARUAN OR-04-061-005-010/106748
(GADAPALASA) 		2404061000NRG24270620230901808 27/06/2023 batirani mohanta 2404061WL040496 batirani mohanta 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986617952 batirani mohanta ODISHA GRAMYA BANK(607060)
85 RARUAN OR-04-061-005-010/106754
(GADAPALASA) 		2404061000NRG24270620230901812 27/06/2023 SASMITA DEY 2404061WL040496 SASMITA DEY 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986617955 MISS SASHMITA SINGHA STATE BANK OF INDIA(508548)
86 RARUAN OR-04-061-005-010/10819
(GADAPALASA) 		2404061000NRG24270620230901613 27/06/2023 chulia hembram 2404061WL040488 chulia hembram 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986618030 chulia hembram ODISHA GRAMYA BANK(607060)
87 RARUAN OR-04-061-005-010/10820
(GADAPALASA) 		2404061000NRG24270620230901614 27/06/2023 SUKURA PURTI 2404061WL040488 SUKURA PURTI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986618033 SUKURA PURTI ODISHA GRAMYA BANK(607060)
88 RARUAN OR-04-061-005-010/10823
(GADAPALASA) 		2404061000NRG24270620230901616 27/06/2023 DHANESWAR HEMBRAM 2404061WL040488 DHANESWAR HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986617903 DHANESWARA HEMBRAM AIRTEL PAYMENTS BANK LIMITED(990288)
89 RARUAN OR-04-061-005-010/10823
(GADAPALASA) 		2404061000NRG24270620230901617 27/06/2023 SAMBARI HEMBRAM 2404061WL040488 SAMBARI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986617904 SAMBARI HEMBRAM ODISHA GRAMYA BANK(607060)
90 RARUAN OR-04-061-005-010/10828
(GADAPALASA) 		2404061000NRG24270620230901619 27/06/2023 JAGAMOHAN HEMBRAM 2404061WL040488 JAGAMOHAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986617929 JAGAMOHAN HEMBRAM ODISHA GRAMYA BANK(607060)
91 RARUAN OR-04-061-005-010/10834
(GADAPALASA) 		2404061000NRG24270620230901622 27/06/2023 MUKATA HEMBRAM 2404061WL040488 MUKATA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986617953 MUKATA HEMBRAM ODISHA GRAMYA BANK(607060)
92 RARUAN OR-04-061-005-010/10834
(GADAPALASA) 		2404061000NRG24270620230901621 27/06/2023 SUDARSHAN HEMBRAM 2404061WL040488 SUDARSHAN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986617915 SUDARSHAN HEMBRAM ODISHA GRAMYA BANK(607060)
93 RARUAN OR-04-061-005-010/10836
(GADAPALASA) 		2404061000NRG24270620230901623 27/06/2023 PARESH MOHANTA 2404061WL040488 PARESH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986618021 PARESH MOHANTA ODISHA GRAMYA BANK(607060)
94 RARUAN OR-04-061-005-010/10837
(GADAPALASA) 		2404061000NRG24270620230901624 27/06/2023 LAXMI HEMBRAM 2404061WL040488 LAXMI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986617902 LAKSHMI HEMBRAM W/O JUBARAJ HEMBRAM BANK OF INDIA(508505)
95 RARUAN OR-04-061-005-010/10857
(GADAPALASA) 		2404061000NRG24270620230901625 27/06/2023 MRS KANAKLATA HEMBRAM 2404061WL040488 MRS KANAKLATA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986617934 KANAKALATA HEMBRAM INDUSIND BANK(607189)
96 RARUAN OR-04-061-005-012/10599
(GADAPALASA) 		2404061000NRG24270620230905129 27/06/2023 PRADIP NAIK 2404061WL040620 PRADIP NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617922 PRADIP NAIK ODISHA GRAMYA BANK(607060)
97 RARUAN OR-04-061-005-012/10612
(GADAPALASA) 		2404061000NRG24270620230905133 27/06/2023 MR RAIBU NAIK 2404061WL040620 MR RAIBU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986618039 MR RAIBU NAIK ODISHA GRAMYA BANK(607060)
98 RARUAN OR-04-061-005-012/10613
(GADAPALASA) 		2404061000NRG24270620230905423 27/06/2023 NARENDRA PURTY 2404061WL040631 NARENDRA PURTY 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617914 NARENDRA PURTY ODISHA GRAMYA BANK(607060)
99 RARUAN OR-04-061-005-012/10615
(GADAPALASA) 		2404061000NRG24270620230900025 27/06/2023 MR MAGURU TIRIA 2404061WL040424 MR MAGURU TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617958 MR MAGURU TIRIA ODISHA GRAMYA BANK(607060)
100 RARUAN OR-04-061-005-012/10615
(GADAPALASA) 		2404061000NRG24270620230905425 27/06/2023 SUDARSAN TIRIA 2404061WL040631 SUDARSAN TIRIA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986618026 SUDARSAN TIRIA ODISHA GRAMYA BANK(607060)
101 RARUAN OR-04-061-005-012/10624
(GADAPALASA) 		2404061000NRG24270620230905135 27/06/2023 DEBAKI NAIK 2404061WL040620 DEBAKI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986618029 MRS DEBAKI NAIK STATE BANK OF INDIA(508548)
102 RARUAN OR-04-061-005-012/10624
(GADAPALASA) 		2404061000NRG24270620230905134 27/06/2023 RAMAKANTA NAIK 2404061WL040620 RAMAKANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617918 RAMAKANTA NAIK ODISHA GRAMYA BANK(607060)
103 RARUAN OR-04-061-005-012/10626
(GADAPALASA) 		2404061000NRG24270620230905144 27/06/2023 PARAMESWAR NAIK 2404061WL040621 PARAMESWAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617921 MR PARMESHWAR NAIK STATE BANK OF INDIA(508548)
104 RARUAN OR-04-061-005-012/10626
(GADAPALASA) 		2404061000NRG24270620230905136 27/06/2023 SRIMATI NAIK 2404061WL040620 SRIMATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617917 SRIMATI NAIK ODISHA GRAMYA BANK(607060)
105 RARUAN OR-04-061-005-012/10636
(GADAPALASA) 		2404061000NRG24270620230900026 27/06/2023 RASAMANI MOHANTA 2404061WL040424 RASAMANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986618027 RASAMANI MOHANTA ODISHA GRAMYA BANK(607060)
106 RARUAN OR-04-061-005-012/10644
(GADAPALASA) 		2404061000NRG24270620230905427 27/06/2023 PREMALATA MOHANTA 2404061WL040631 PREMALATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617906 PREMALATA MOHANTA ODISHA GRAMYA BANK(607060)
107 RARUAN OR-04-061-005-012/106475
(GADAPALASA) 		2404061000NRG24270620230905140 27/06/2023 RATANLAL BARIK 2404061WL040620 RATANLAL BARIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617946 RATANLAL BARIK ODISHA GRAMYA BANK(607060)
108 RARUAN OR-04-061-005-012/10653
(GADAPALASA) 		2404061000NRG24270620230900027 27/06/2023 Anita mohanta 2404061WL040424 Anita mohanta 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986618017 ANITA MOHANTA BANK OF INDIA(508505)
109 RARUAN OR-04-061-005-012/10655
(GADAPALASA) 		2404061000NRG24270620230900028 27/06/2023 LAXMIRANI MOHANTA 2404061WL040424 LAXMIRANI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617957 LAXMIRANI MOHANTA ODISHA GRAMYA BANK(607060)
110 RARUAN OR-04-061-005-012/106566
(GADAPALASA) 		2404061000NRG24270620230905428 27/06/2023 Nirakar Mohanta 2404061WL040631 Nirakar Mohanta 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617909 Nirakar Mohanta ODISHA GRAMYA BANK(607060)
111 RARUAN OR-04-061-005-012/106567
(GADAPALASA) 		2404061000NRG24270620230905429 27/06/2023 Binati Mohanta 2404061WL040631 Binati Mohanta 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986618032 Binati Mohanta ODISHA GRAMYA BANK(607060)
112 RARUAN OR-04-061-005-012/106567
(GADAPALASA) 		2404061000NRG24270620230900029 27/06/2023 Satyananda Mohanta 2404061WL040424 Satyananda Mohanta 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617908 Satyananda Mohanta ODISHA GRAMYA BANK(607060)
113 RARUAN OR-04-061-005-012/106575
(GADAPALASA) 		2404061000NRG24270620230900031 27/06/2023 BIBHUTI BHUSAN MOHANTA 2404061WL040424 BIBHUTI BHUSAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617901 BIBHUTI BHUSAN MOHANTA ODISHA GRAMYA BANK(607060)
114 RARUAN OR-04-061-005-012/10658
(GADAPALASA) 		2404061000NRG24270620230905142 27/06/2023 BHUPATI NAIK 2404061WL040620 BHUPATI NAIK 00654 IOBA0ROGB01 948 948 Processed 03/07/2023 2986617907 BHUPATI NAIK ODISHA GRAMYA BANK(607060)
115 RARUAN OR-04-061-005-012/10663
(GADAPALASA) 		2404061000NRG24270620230905146 27/06/2023 ANJALI NAIK 2404061WL040621 ANJALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617936 ANJALI NAIK ODISHA GRAMYA BANK(607060)
116 RARUAN OR-04-061-005-012/10667
(GADAPALASA) 		2404061000NRG24270620230900032 27/06/2023 GOPESWAR MOHANTA 2404061WL040424 GOPESWAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986618020 GOPESWAR MOHANTA ODISHA GRAMYA BANK(607060)
117 RARUAN OR-04-061-005-012/10672
(GADAPALASA) 		2404061000NRG24270620230905432 27/06/2023 RAJENDRA MOHANTA 2404061WL040631 RAJENDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617930 RAJENDRA MOHANTA ODISHA GRAMYA BANK(607060)
118 RARUAN OR-04-061-005-012/10672
(GADAPALASA) 		2404061000NRG24270620230905433 27/06/2023 SOMBARI MOHANTA 2404061WL040631 SOMBARI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617925 SOMBARI MOHANTA ODISHA GRAMYA BANK(607060)
119 RARUAN OR-04-061-005-012/106781
(GADAPALASA) 		2404061000NRG24270620230905162 27/06/2023 SATYABHAMA NAIK 2404061WL040622 SATYABHAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617951 SATYABHAMA NAIK ODISHA GRAMYA BANK(607060)
120 RARUAN OR-04-061-005-012/106787
(GADAPALASA) 		2404061000NRG24270620230905166 27/06/2023 SABITA NAIK 2404061WL040622 SABITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617933 SABITA NAIK ODISHA GRAMYA BANK(607060)
121 RARUAN OR-04-061-005-012/106788
(GADAPALASA) 		2404061000NRG24270620230905168 27/06/2023 HIMANI NAIK 2404061WL040622 HIMANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617927 HIMANI NAIK ODISHA GRAMYA BANK(607060)
122 RARUAN OR-04-061-005-012/106797
(GADAPALASA) 		2404061000NRG24270620230905434 27/06/2023 SANJUKTA MOHANTA 2404061WL040631 SANJUKTA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617941 SANJUKTA MOHANTA ODISHA GRAMYA BANK(607060)
123 RARUAN OR-04-061-005-012/106800
(GADAPALASA) 		2404061000NRG24270620230905170 27/06/2023 KASTURI NAIK 2404061WL040622 KASTURI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617947 KASTURI NAIK ODISHA GRAMYA BANK(607060)
124 RARUAN OR-04-061-005-012/106802
(GADAPALASA) 		2404061000NRG24270620230905435 27/06/2023 RANKITA MOHANTA 2404061WL040631 RANKITA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617956 RANKITA MOHANTA ODISHA GRAMYA BANK(607060)
125 RARUAN OR-04-061-005-012/10682
(GADAPALASA) 		2404061000NRG24270620230905172 27/06/2023 BIRANCHI NAIK 2404061WL040622 BIRANCHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617924 BIRANCHI NAIK ODISHA GRAMYA BANK(607060)
126 RARUAN OR-04-061-005-012/10682
(GADAPALASA) 		2404061000NRG24270620230905173 27/06/2023 UDAYANTI NAIK 2404061WL040622 UDAYANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617948 UDAYANTI NAIK ODISHA GRAMYA BANK(607060)
127 RARUAN OR-04-061-005-012/10689
(GADAPALASA) 		2404061000NRG24270620230905174 27/06/2023 SWARTHA PADA NAIK 2404061WL040622 SWARTHA PADA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617913 SWARTHA PADA NAIK ODISHA GRAMYA BANK(607060)
128 RARUAN OR-04-061-005-012/10695
(GADAPALASA) 		2404061000NRG24270620230900034 27/06/2023 MRS GURUBARI PURTY 2404061WL040424 MRS GURUBARI PURTY 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617950 MRS GURUBARI PURTY ODISHA GRAMYA BANK(607060)
129 RARUAN OR-04-061-005-012/10702
(GADAPALASA) 		2404061000NRG24270620230900036 27/06/2023 DHANANTARI MOHANTA 2404061WL040424 DHANANTARI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986618024 DHANANTARI MOHANTA ODISHA GRAMYA BANK(607060)
130 RARUAN OR-04-061-005-012/10710
(GADAPALASA) 		2404061000NRG24270620230900037 27/06/2023 KUMUDINI MOHANTA 2404061WL040424 KUMUDINI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986618037 KUMUDINI MOHANTA ODISHA GRAMYA BANK(607060)
131 RARUAN OR-04-061-005-012/10714
(GADAPALASA) 		2404061000NRG24270620230905150 27/06/2023 JUI NAIK 2404061WL040621 JUI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986618023 MRS JUI NAIK STATE BANK OF INDIA(508548)
132 RARUAN OR-04-061-005-012/10718
(GADAPALASA) 		2404061000NRG24270620230905176 27/06/2023 RANGANI BARIK 2404061WL040622 RANGANI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617937 RANGANI BARIK ODISHA GRAMYA BANK(607060)
133 RARUAN OR-04-061-005-012/10720
(GADAPALASA) 		2404061000NRG24270620230905177 27/06/2023 JAMUNA NAIK 2404061WL040622 JAMUNA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617916 JAMUNA NAIK ODISHA GRAMYA BANK(607060)
134 RARUAN OR-04-061-005-012/10722
(GADAPALASA) 		2404061000NRG24270620230905151 27/06/2023 surumani mandal 2404061WL040621 surumani mandal 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617940 surumani mandal ODISHA GRAMYA BANK(607060)
135 RARUAN OR-04-061-005-012/10723
(GADAPALASA) 		2404061000NRG24270620230905153 27/06/2023 SRIMATI NAIK 2404061WL040621 SRIMATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986618025 MRS SRIMATI NAIK STATE BANK OF INDIA(508548)
136 RARUAN OR-04-061-005-012/10727-A
(GADAPALASA) 		2404061000NRG24270620230900039 27/06/2023 MRS BHANUMATI MOHANTA 2404061WL040424 MRS BHANUMATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617942 MRS BHANUMATI MOHANTA ODISHA GRAMYA BANK(607060)
137 RARUAN OR-04-061-005-012/10742
(GADAPALASA) 		2404061000NRG24270620230905178 27/06/2023 DOLAGOBINDA NAIK 2404061WL040622 DOLAGOBINDA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617900 DOLAGOBINDA NAIK ODISHA GRAMYA BANK(607060)
138 RARUAN OR-04-061-005-012/10748
(GADAPALASA) 		2404061000NRG24270620230905154 27/06/2023 PION NAIK 2404061WL040621 PION NAIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617928 PION NAIK ODISHA GRAMYA BANK(607060)
139 RARUAN OR-04-061-005-012/10758
(GADAPALASA) 		2404061000NRG24270620230905437 27/06/2023 JAYANTI MOHANTA 2404061WL040631 JAYANTI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986618028 JAYANTI MOHANTA ODISHA GRAMYA BANK(607060)
140 RARUAN OR-04-061-005-012/10780
(GADAPALASA) 		2404061000NRG24270620230905159 27/06/2023 PRAMILA DAS 2404061WL040621 PRAMILA DAS 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617938 PRAMILA DAS ODISHA GRAMYA BANK(607060)
141 RARUAN OR-04-061-005-012/10783
(GADAPALASA) 		2404061000NRG24270620230900041 27/06/2023 SABITRI MOHANTA 2404061WL040424 SABITRI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986618036 SABITRI MOHANTA ODISHA GRAMYA BANK(607060)
142 RARUAN OR-04-061-005-012/10790
(GADAPALASA) 		2404061000NRG24270620230900042 27/06/2023 MRS DRAUPADI MOHANTA 2404061WL040424 MRS DRAUPADI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617910 MRS DRAUPADI MOHANTA ODISHA GRAMYA BANK(607060)
143 RARUAN OR-04-061-005-012/10794
(GADAPALASA) 		2404061000NRG24270620230905438 27/06/2023 PRAMADINI MOHANTA 2404061WL040631 PRAMADINI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986617945 PRAMADINI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 138645 138645
Total 220884 220884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061005_270623APB_FTO_285899 Bank of India BKID0005455 RARUAN 13035
2 RARUAN OR2404061005_270623APB_FTO_285899 Bank of India BKID0005502 JASHIPUR 6636
3 RARUAN OR2404061005_270623APB_FTO_285899 Indian Bank IDIB000B129 BARIPADA 1659
4 RARUAN OR2404061005_270623APB_FTO_285899 Punjab National Bank PUNB0118120 Manada 5688
5 RARUAN OR2404061005_270623APB_FTO_285899 State Bank of India SBIN0008879 KHICHING 3318
6 RARUAN OR2404061005_270623APB_FTO_285899 State Bank of India SBIN0012049 JASHIPUR 51903
7 RARUAN OR2404061005_270623APB_FTO_285899 Odisha Gramya Bank IOBA0ROGB01 BHANJAKIA 135327
8 RARUAN OR2404061005_270623APB_FTO_285899 Odisha Gramya Bank IOBA0ROGB01 JASHIPUR 1659
9 RARUAN OR2404061005_270623APB_FTO_285899 Odisha Gramya Bank IOBA0ROGB01 RARUAN 1659

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